Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/4 | 11,840 | 09/05/2019 | OWN/2019-20/P/2 | 900 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 250 | 13/05/2019 | OWN/2019-20/P/26 | 5,592 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 2,000 | 15/05/2019 | OWN/2019-20/P/3 | 300 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 4,970 | 18/05/2019 | OWN/2019-20/P/4 | 5,940 | |||||||||
18/05/2019 | OWN/2019-20/R/7 | 500 | 22/05/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
27/05/2019 | OWN/2019-20/R/36 | 1,000 | 22/05/2019 | OWN/2019-20/P/5 | 11,650 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 2,490 | 29/05/2019 | OWN/2019-20/P/6 | 700 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
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